1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.813558   Contract reference CORAASAN-2023-00358   Contract description: Adquisición de motores eléctricos   Type of Contract Goods   Contract Start: 22/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0087   Request Title Adquisición de motores eléctricos   Description Adquisición de motores eléctricos   Business Operation Mantenimiento Edificaciones   Reply Reference Motores eléctricos CORAASAN   Type of Contract GoodsDominicana   Contract Value 256,124.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,055.00 0.00 39,069.90 0.00 261,133.29 256,124.90         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26101613 - Motores hidráu(...)26101613 - Motores hidráulicos 2.6.5.6.01 Motor 2 UD 114,925.83 95,275 190,550.00 0.00 18 34,299.00 0.00 229,851.66 224,849.00         1 26101613 - Motores hidráu(...)26101613 - Motores hidráulicos 2.6.5.6.01 Motor electrico 1 UD 31,281.63 26,505 26,505.00 0.00 18 4,770.90 0.00 31,281.63 31,275.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Cuota Comprometer.pdf Certificado Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_28/6/2023_12_33 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,124.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 256,124.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-DAF-CM-2023-0087 256,124.90  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687889629159HescY 1 256,124.90  DOP Vencido Link